6rows
$518.91paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · KS · Republican · bioguide M001198
Roger Marshall
In office since 2017
Quarter
Spent this quarter$363,940.942019 HON. ROGER W. MARSHALL ($2,844.54) · 2020 HON. ROGER W. MARSHALL ($361,096.40) · Median member: $321,766.04
2020 so far$999,544.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $264,070.04 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ROGER W. MARSHALL | 2019 | $2,844.54 |
| 2020 HON. ROGER W. MARSHALL | 2020 | $361,096.40 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,070.04 |
| 2 | Contractual services | Itemized | $26,140.62 |
| 3 | Rent, communications and utilities | Itemized | $20,551.45 |
| 4 | Printing and franked mail | Itemized | $3,604.98 |
| 5 | Travel | Itemized | $43,903.47 |
| 6 | Equipment | Itemized | $2,533.84 |
| 7 | Supplies and materials | Itemized | $3,136.54 |
| Member total | $363,940.94 |
Staff, by title40 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| STATE DIRECTOR | 1 | $20,499.99 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| PRESS ASSISTANT | 1 | $11,250.00 |
| SALINA CASEWORKER | 1 | $11,250.00 |
| GARDEN CITY CASEWORKER | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 3 | $9,696.97 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,009.55 |
| PART-TIME EMPLOYEE | 2 | $6,300.00 |
| SENIOR HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 15 | $40,210.78 |
| Payroll total | 40 | $264,070.04 |
Contractual services, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308597 | 2020-07-07 | 2020-06-10–2020-06-10 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $53.03 |
| 1309541 | 2020-07-09 | 2020-06-01–2020-06-04 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,444.50 |
| 1312718 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312719 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1317797 | 2020-07-31 | 2020-08-01–2020-08-29 | JANITORIAL AND MAINT SERV | SERVICEMASTER OF SALINA | $204.00 |
| 1318881 | 2020-08-03 | 2020-07-08–2020-07-08 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $53.03 |
| 1321000 | 2020-08-11 | 2020-07-01–2020-07-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,712.00 |
| 1321172 | 2020-08-11 | 2020-08-05–2020-08-05 | JANITORIAL AND MAINT SERV | UNIFIRST CORPORATION | $53.03 |
| 1323058 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323059 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307666 | 2020-07-01 | 2020-05-03–2020-05-03 | TELECOMSRV/EQ/TOLL CHARGE | COEFFICIENT GROUP | $4,184.00 |
| 1311116 | 2020-07-16 | 2020-06-13–2020-07-12 | UTILITIES | CITIBANK GOV CARD SERVICE | $49.95 |
| 1311892 | 2020-07-16 | 2020-07-06–2020-08-05 | UTILITIES | DIRECTV | $82.17 |
| 1311895 | 2020-07-16 | 2020-06-07–2020-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $974.98 |
| 1312965 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1312983 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BC RENTALS LC | $1,500.00 |
| 1315707 | 2020-07-20 | 2020-06-04–2020-07-07 | UTILITIES | CITY OF SALINA | $26.28 |
| 1315708 | 2020-07-20 | 2020-06-08–2020-07-08 | UTILITIES | EVERGY KANSAS CENTRAL INC | $300.06 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
Printing and franked mail, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.75 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $325.03 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.20 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$17.25 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $635.14 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.59 |
| 1311132 | 2020-07-16 | 2020-06-10–2020-06-10 | ADVERTISEMENTS | IndividualName withheld | $249.94 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | ADVERTISEMENTS | IndividualName withheld | $300.00 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | ADVERTISEMENTS | IndividualName withheld | $320.31 |
| 1316183 | 2020-07-23 | 2020-07-02–2020-07-05 | ADVERTISEMENTS | KXXX AM | $120.00 |
Travel, line by line302 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308077 | 2020-07-01 | 2020-06-13–2020-06-13 | PRIVATE AUTO MILEAGE | HON ROGER W MARSHALL | $137.89 |
| 〃 | 〃 | 2020-06-29–2020-06-29 | TAXI/PARKING/TOLLS | 〃 | $10.17 |
| 1309110 | 2020-07-08 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $472.86 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $766.39 |
| 〃 | 〃 | 2020-06-01–2020-06-02 | LODGING | 〃 | $225.00 |
| 〃 | 〃 | 2020-06-03–2020-06-04 | LODGING | 〃 | $203.52 |
| 〃 | 〃 | 2020-06-04–2020-06-05 | LODGING | 〃 | $174.02 |
| 〃 | 〃 | 2020-06-09–2020-06-10 | LODGING | 〃 | $247.20 |
| 〃 | 〃 | 2020-06-10–2020-06-11 | LODGING | 〃 | $96.00 |
| 〃 | 〃 | 2020-06-11–2020-06-12 | LODGING | 〃 | $233.24 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311116 | 2020-07-16 | 2020-06-17–2020-06-17 | DURABLE SUPPLIES & MATERIALS | CITIBANK GOV CARD SERVICE | $29.84 |
| 1336501 | 2020-09-17 | 2020-03-08–2020-03-08 | DURABLE SUPPLIES & MATERIALS | CITIBANK | −$45.00 |
| 1311603 | 2020-07-14 | 2019-12-27–2019-12-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | XEROX CORPORATION | $2,549.00 |
Supplies and materials, line by line50 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309110 | 2020-07-08 | 2020-05-28–2020-05-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $2.99 |
| 〃 | 〃 | 2020-06-21–2020-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.47 |
| 1308867 | 2020-07-10 | 2020-06-07–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | FOOD & BEVERAGE | IndividualName withheld | $71.94 |
| 1308051 | 2020-07-15 | 2020-06-26–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $153.36 |
| 1311116 | 2020-07-16 | 2020-06-22–2020-06-22 | WATER | CITIBANK GOV CARD SERVICE | $3.00 |
| 1311132 | 2020-07-16 | 2020-06-01–2020-06-16 | SOFTWARE LESS THAN $500 | CITI PCARD-FREECONFERENCECALL.COM | $3.95 |
| 〃 | 〃 | 2020-07-01–2020-07-31 | SOFTWARE LESS THAN $500 | 〃 | $3.95 |
| 〃 | 〃 | 2020-05-29–2020-06-28 | SOFTWARE LESS THAN $500 | CITI PCARD-GOOGLE Google Storage | $2.11 |
| 〃 | 〃 | 2020-07-06–2020-08-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $77.32 |